2022-11-15T09:44:54-06:00 2021-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-01-01 133625940 JAWONIO FOUNDATION INC % STEVEN CONSTABLE JAWO 8457082000 260 NORTH LITTLE TOR ROAD NEW CITY NY 10956 DANIEL SALMON cbo 8457082000 2022-11-14 true DANIEL SALMON XXX-XX-XXXX Paul Hammerschmidt P01384178 2128858000 2 2021 2022-09-23 18:48:47Z DANIEL SALMON 260 NORTH LITTLE TOR ROAD NEW CITY NY 10956 892918 false X WWW.JAWONIO.ORG X 1991 NY TO RAISE FUNDS & PROVIDE A CONTINUING FINANCIAL SOURCE BENEFITTING PEOPLE WITH SPECIAL NEEDS INCLUDING DEVE. DISAB., BEHAVIORAL HEALTH CHALLENGES & OTHER CHRONIC MED. NEEDS. 10 10 3 30 0 0 682464 818507 0 0 5491 1091 2514 4809 690469 824407 522698 384128 0 0 84575 53480 0 0 32973 146880 115952 754153 553560 -63684 270847 1991715 1264752 1533099 535992 458616 728760 X THE JAWONIO FOUNDATION PROVIDES RESOURCES FOR INDIVIDUALS WITH SPECIAL NEEDS ACROSS THEIR LIFESPAN AND MAKES CRITICAL INVESTMENTS IN HUMAN AND CAPITAL INFRASTRUCTURE TO SUPPORT INNOVATIVE SERVICES FOR THIS POPULATION. false false 389532 384128 0 JAWONIO FOUNDATION, INC. WAS FOUNDED TO SUPPORT THE MISSION OF PROMOTING INDEPENDENCE TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. FOUNDATION FUNDING INCLUDES: THE DEVELOPMENT OF PILOT PROJECTS, CAPITAL PROJECTS AND PROGRAM ENHANCEMENTS UNFUNDED BY TRADITIONAL FUNDING SOURCES. THIS YEAR THE FOUNDATION SUPPORTED UNFUNDED CHILDREN'S AND FAMILY EDUCATION PROGRAMS, SOCIAL ENTERPRISES, BEHAVIORAL HEALTH SERVICES, EMPLOYMENT SERVICES FOR ADULTS AND RELATED SERVICES FOR CHILDREN WITH DISABILITIES WHO HAVE NO INSURANCE, AS WELL AS OUR EARLY INTERVENTION PROGRAMS. THE JAWONIO FOUNDATION ALSO SUPPORTS COMMUNITY ORGANIZATIONS THAT ARE IN ALIGNMENT WITH OUR MISSION. JAWONIO PROMOTES HEALTHY LIVING ACROSS THE LIFESPAN FOR THOSE WHO SEEK OUR SERVICES. 389532 true true false false false false false false false false true false false false true true true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 3 0 true 3 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false NY X STEVEN CONSTABLE 8457082000 260 NORTH LITTLE TOR ROAD NEW CITY NY 10956 X DANIEL SALMON Chairman as of Jan. 2021 1.0 0.0 X X 0 0 0 GAIL COSSEBOOM Vice Chair as of Jan. 2021 1.0 0.0 X X 0 0 0 JAMES E JOHANSEN Secretary as of Jan. 2021 1.0 0.0 X X 0 0 0 RANDI RIOS-CASTRO TREASURER as of 1/28/21 1.0 0.0 X X 0 0 0 KYLA BASSO DIRECTOR 1.0 0.0 X 0 0 0 MADELON I BERGER DIRECTOR 1.0 0.0 X 0 0 0 BRIAN COCOLICCHIO DIRECTOR 1.0 0.0 X 0 0 0 DOMINIC D'ADAMO DIRECTOR THRU 6/21 1.0 0.0 X 0 0 0 DAVID DANIELLO DIRECTOR AS OF 6/16/21 1.0 0.0 X 0 0 0 SABRINA HOSANG JORDAN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL SALMON DIRECTOR 1.0 0.0 X 0 0 0 JILL WARNER DIRECTOR thru 6/16/21 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 255244 563263 28658 818507 0 969 969 0 0 0 0 0 4064 3942 122 122 122 58810 255244 64569 -5759 -5759 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 10568 10568 10568 824407 5900 367061 367061 17067 17067 0 0 0 0 45093 4509 13528 27056 0 3162 316 949 1897 5225 523 1567 3135 30957 30957 0 0 0 0 415 415 23903 23903 0 20709 19824 885 8924 8924 0 3417 3417 56 56 0 0 3280 3280 0 2260 2260 0 BAD DEBT EXPENSE 8160 8160 DUES AND SUBSCRIPTIONS 2200 2200 MISCELLANEOUS EXPENSES 11671 11671 553560 389532 131055 32973 1106314 26843 597705 1063603 192255 95590 45947 24256 0 0 0 0 0 0 0 0 352 242 22603 2260 0 20343 8463 33875 0 0 0 0 0 0 40679 0 1991715 1264752 15267 14323 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1517832 521669 1533099 535992 X 1805 149074 456811 579686 458616 728760 1991715 1264752 270847 -703 X false true X true false X 867020 906234 766580 682464 818507 4040805 0 0 867020 906234 766580 682464 818507 4040805 655568 3385237 3644 4477 18215 5474 969 32779 2514 2514 0 0 0 0 10568 10568 4086666 0.82836 0.83062 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22603 2260 20343 20343 0 CONTRIBUTIONS PAYABLE TO AFFILIATE 298035 DUE TO AFFILIATE 204229 CRISP TRUST LIABILITY 19405 521669 X 823289 -703 -703 823992 415 415 824407 553145 553145 415 415 553560 PART X, LINE 2: UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. JAWONIO FOUNDATION, INC. DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2021, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2021, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. GHIORSI SORRENTI INC STRATEGIC FUNDRAISING false virtual Brunch 183492 158492 25000 16647 Golf outing 130562 96752 33810 9775 15200 22947 0 314054 255244 58810 9775 15200 39594 64569 -5759 true JAWONIO INC 260 N LITTLE TOR ROAD NEW CITY NY 10956 131761660 501(C)(3) 278214 General Support Taft Foundation 530 5th Avenue New York NY 100365101 201232852 501(C)(3) 57323 EARLY INTERVENTION GRANT Mindworks Charitable Lead Trust PO Box 1774 New City NY 109568374 206169742 n/a 30584 KATZEN GRANT 2 1 Yonkers Day Hab Grant 2 17067 PART I, LINE 2: ALL GRANTS ARE REVIEWED AND APPROVED BY THE BOARD. X 3 28658 MARKET QUOTATION 0 false true false PART I, COLUMN (B): NUMERICAL INFORMATION REPORTED HERE REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 1 CONTINUATION: PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES; BEHAVIORAL CHALLENGES AND THE MEDICALLY FRAIL, THEIR FAMILIES AND CIRCLES OF SUPPORT HAVE ALL BENEFITTED FROM THE JAWONIO FOUNDATION SINCE 1991. THE JAWONIO FOUNDATION ALSO FUNDS SIMILAR HEALTHCARE SECTOR ORGANIZATIONS THAT ARE EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). AS WE MOVE FORWARD IN THIS COMPLEX NEW ERA OF HEALTHCARE DELIVERY AND ASSOCIATED SYSTEMIC CHANGE, THE JAWONIO FOUNDATION WILL CONTINUE TO FUND THOSE ORGANIZATIONS WHO NOT ONLY SERVE INDIVIDUALS WITH SPECIAL NEEDS ACROSS THEIR LIFESPAN, BUT THOSE WHO FIT THESE DEMOGRAPHICS: PERSONS WHO ARE MEDICALLY FRAIL; THOSE WHO ARE HOMELESS AS WELL AS THE UNDEREMPLOYED THROUGHOUT THE COMMUNITIES WE SERVE. THE JAWONIO FOUNDATION PROVIDES CHARITABLE GIVING AND RESOURCE INVESTMENT OPPORTUNITIES SUPPORTING OUR UNIQUE, INNOVATIVE AND INTEGRATED SERVICES. PHILANTHROPIC GIVING THAT REFLECTS THE EMERGING NEEDS OF OUR COMMUNITY INCLUDES: PRIVATE-PUBLIC PARTNERSHIP GRANTS; INDIVIDUAL AND CORPORATE PHILANTHROPY AS WELL AS FEDERAL, STATE AND LOCAL GRANTS AND CONTRIBUTIONS. THE JAWONIO FOUNDATION SUPPORTS STRATEGIC AND INNOVATIVE PROGRAMS, PROVIDING OPPORTUNITIES TO ADAPT PROGRAMMING TO THE CHANGING NEEDS OF THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH Jawonio, Inc.'s (an affiliate of the reporting organization) FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY Jawonio, Inc.'s CEO, CBO, CHIEF COMMUNICATIONS OFFICER, AND DIRECTOR OF FINANCE AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: MEMBERS OF THE BOARD SIGN CONFLICT OF INTEREST POLICY FORMS AT THE START OF THEIR TERM, AND ANNUALLY THEREAFTER. ALL STAFF, INCLUDING KEY STAFF, ARE REQUESTED TO SIGN ANNUAL CONFLICT OF INTEREST FORMS AS WELL. THE COMPLIANCE DEPARTMENT TRACKS ALL CONFLICT OF INTEREST FORMS IN THE TRAINING DATABASE. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 7, COLUMN D: FUNDRAISING EXPENSES OF $27,056 REPORTED AS "OTHER SALARY AND WAGES" INCLUDES SALARY FOR A STAFF GRANT WRITER WHOSE FUNDRAISING EFFORTS ALSO BENEFIT OTHER HEALTHCARE INTERNAL REVENUE CODE 501(C)(3) TAX-EXEMPT ORGANIZATIONS SERVING DEVELOPMENTALLY DISABLED INDIVIDUALS, CONSISTENT WITH THE REPORTING ORGANIZATION'S MISSION.